HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2204570City of Fort Collins
Page N*ber. 1 of 1
Delivery Date: 06/27/02
Purchase Order number must appear
NOTE:
Line: Qty/Units:
1 1 EACH
Date: 06/28/02
PURCHASE ORDER NUMBER: 2204570
packing lists, labels, bills of lading and all correspondence
Description.,
EQUOTE#E00192 791
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City Of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
1,753.08
Total: 1,753.08
Mail Invoices in upllcate to:
City of Fort Collin
Accounting Departnt
PO Box 580
Fort Collins, CO 80522-0580